Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:20:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_230423APB_FTO_15581
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-047-001/302-A
(JAMONIYA GANESH) 		1726006047NRG24230420230017843 23/04/2023 Narayan 1726006047WL001091 Narayan 00048 BKID0009958 1326 1326 Processed 12/05/2023 646464169 Narayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-113-002/266-A
(RANAWA) 		1726006113NRG24230420230017854 23/04/2023 Ramcharan Dhangar 1726006113WL001093 Ramcharan Dhangar 00048 BKID0009959 1326 1326 Processed 12/05/2023 646464169 RamcharanDhangar BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-113-002/266-A
(RANAWA) 		1726006113NRG24230420230017855 23/04/2023 Laltabai Dhangar 1726006113WL001093 Laltabai Dhangar 00415 SBIN0010809 1326 1326 Processed 12/05/2023 646464169 LaltabaiDhangar STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-113-002/281
(RANAWA) 		1726006113NRG24230420230017857 23/04/2023 Aasha Vishvakarma 1726006113WL001093 Aasha Vishvakarma 00415 SBIN0010809 1326 1326 Processed 12/05/2023 646464169 AashaVishvakarma STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-113-002/281
(RANAWA) 		1726006113NRG24230420230017856 23/04/2023 Anil Vishvakarma 1726006113WL001093 Anil Vishvakarma 00415 SBIN0010809 1326 1326 Processed 12/05/2023 646464169 AnilVishvakarma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NARSINGHGARH MP-26-006-047-001/146-A
(JAMONIYA GANESH) 		1726006047NRG24230420230017842 23/04/2023 Mamta bai 1726006047WL001091 Mamta bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 646464169 Mamtabai STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-047-001/146-A
(JAMONIYA GANESH) 		1726006047NRG24230420230017841 23/04/2023 Ramesh 1726006047WL001091 Ramesh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 646464169 Ramesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-113-002/19-A
(RANAWA) 		1726006113NRG24230420230017851 23/04/2023 Devisingh Verma 1726006113WL001093 Devisingh Verma 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 646464169 DevisinghVerma NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-113-002/19-B
(RANAWA) 		1726006113NRG24230420230017852 23/04/2023 Kamal Singh 1726006113WL001093 Kamal Singh 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 646464169 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-047-001/302-A
(JAMONIYA GANESH) 		1726006047NRG24230420230017844 23/04/2023 Krishna Bai 1726006047WL001091 Krishna Bai 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 646464169 KrishnaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-113-002/210-A
(RANAWA) 		1726006113NRG24230420230017853 23/04/2023 Kamal Singh Meena 1726006113WL001093 Kamal Singh Meena 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 646464169 KamalSinghMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-047-001/327-A
(JAMONIYA GANESH) 		1726006047NRG24230420230017846 23/04/2023 Pooja 1726006047WL001091 Pooja 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646464169 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230423APB_FTO_15581 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_230423APB_FTO_15581 Bank of India BKID0009959 BODA 1326
3 NARSINGHGARH MP1726006_230423APB_FTO_15581 State Bank of India SBIN0010809 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_230423APB_FTO_15581 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_230423APB_FTO_15581 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
6 NARSINGHGARH MP1726006_230423APB_FTO_15581 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
7 NARSINGHGARH MP1726006_230423APB_FTO_15581 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
8 NARSINGHGARH MP1726006_230423APB_FTO_15581 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 1326

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